Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RICHARD KIRSCHENMANN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 19041918551 | Windows, Frames, and Sashes, Vinyl | 04/22/2019 | Paid | $16,300.00 |
| PRM 8600 14031916917 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/20/2014 | Paid | $1,250.00 |
| PRM 8600 14031916917 | Door Installation, Maintenance, and Repair (Metal) | 03/20/2014 | Paid | $7,823.87 |
| PRM 6100 10062127800 | Airport Facility Construction | 06/22/2010 | Paid | $38,300.00 |
| PRM 1100 09072337400 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 07/24/2009 | Paid | $3,200.00 |